Senior Manager – Accounts & Finance
Posted Updated
Description
Role Purpose
The Senior Manager – Accounts & Finance
will lead the company’s financial operations, accounting processes, statutory
compliance, SAP-based finance operations, and branch-level financial
governance. The role ensures financial discipline, timely reporting, cost
control, risk mitigation, and effective team leadership across all branches.
Key Responsibilities
1. Finance
- Perform daily Bank Reconciliation.
- Handle Cash Credit (CC) renewal with Axis
Bank.
- Manage Channel Finance creation &
renewal with reconciliation.
- Prepare Monthly Stock Statement for Bank
/ Channel Finance.
2. Accounts
- Lead External and Internal Audits.
- Coordinate Statutory & Tax Audits
with auditors.
- Prepare Final Accounts as per compliance.
- Reconcile employee-related expenses.
- Handle payments & reconciliation for
Distributors and Local Vendors.
- Manage Full & Final settlements of
employees with HR.
3. SAP Operations
- Generate A/R Invoices, IRN, Credit Notes
& E-Way Bills.
- Manage On-site expense entries and the
Loan register.
- Debtors and Creditors Reconciliation.
- Disbursement of SAP liability expenses
and branch coordination.
- SAP report validation & Master Data
creation.
- Conduct SAP training across branches.
- Resolve SAP-related operational issues.
4. People Management
- Plan resource requirements across
branches.
- Control attrition and ensure quality
hiring with HR.
- Conduct periodic team reviews and SOP
compliance checks.
- Succession planning for key positions.
5. Stock Accounting
- Ensure real-time GRN/Issue posting in
SAP.
- Track stock used for service and return
of spares.
- Conduct quarterly physical stock audits
& reconciliations.
6. Asset Management
- Maintain asset register with real-time
updates.
- Ensure asset tagging and capitalization
compliance.
7. Taxation & Compliance
- Ensure monthly GST filing &
compliance.
- Manage TDS, GST & Bank
reconciliation.
- File P.tax and ensure statutory
compliance.
- NSIC & MSME renewal and legal
documentation.
8. Communication & Process
- Participate in management review
meetings.
- Ensure timely MIS reporting to
Management.
- Maintain professional communication with
banks, vendors, and branches.
- Enforce process compliance and business
support.
Required Skills & Competencies
- Strong experience in Accounts
Finalisation & Audit
- Good understanding of GST, TDS, and
Corporate Tax
- SAP FI Module expertise (Mandatory)
- Knowledge of Channel Finance & Bank
Liasoning
- Strong leadership and team handling
skills
- MIS & Financial Planning exposure
- Excellent communication & review
capability
Qualifications & Experience
- CA / CMA / MBA (Finance) preferred
- 5-7 years of relevant experience
- SAP experience mandatory
- Industry:
IT/Engineering/Trading/Manufacturing preferred